2017-02-10T13:37:40-06:00 2016-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVE 18TH FLOOR MIAMI FL 33131 990 2015-07-01 590359750 MIAMI ASSOCIATION OF REALTORS INC MIAM 3054687082 700 S ROYAL POINCIANA BLVD NO 400 MIAMI FL 33166 TERESA KINNEY CEO 3054687000 2017-02-09 1 DAVID HOLLANDER CPA P00646430 3053735500 2015 2021-01-29 14:40:06Z TERESA KINNEY 700 S ROYAL POINCIANA BLVD SUITE 400 MIAMI FL 33166 21093891 0 X MIAMIRE.COM X 1920 FL MIAMI ASSOCIATION OF REALTORS ("MIAMI") IS : THE EDUCATED CHOICE FOR REAL ESTATE PROFESSIONALS AND THE LEADER IN KNOWLEDGE MANAGEMENT, MARKETING, AND PROFESSIONAL SERVICES ESSENTIAL TO MAXIMIZE THEIR MEMBERS' SUCESS AND PROFITABILTY. 20 20 70 0 11723991 -600443 0 530401 14300607 17468662 146710 203361 1537528 1349660 15984845 19552084 0 0 0 0 5229518 6472418 0 0 0 9485830 10707466 14715348 17179884 1269497 2372200 28921774 34862489 14656437 18267042 14265337 16595447 MIAMI ASSOCIATION OF REALTORS ("MIAMI") IS : THE EDUCATED CHOICE FOR REAL ESTATE PROFESSIONALS AND THE LEADER IN KNOWLEDGE MANAGEMENT, MARKETING, AND PROFESSIONAL SERVICES ESSENTIAL TO MAXIMIZE THEIR MEMBERS' SUCESS AND PROFITABILTY 0 0 PROMOTE AND MAINTAIN THE STANDARDS OF CONDUCT OF THE NATIONAL ASSOCIATION OF REALTORS AND TO PROVIDE VARIOUS SERVICES FOR THE BENEFIT OD ASSOCIATION MEMBERS. 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 70 1 1 1 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 FL X TERESA KINNEY 3054687000 700 S ROYAL POINCIANA BLVD NO 400 MIAMI FL 33166 ALBERTRO CARRILLO YPN CHAIRMAN - ELECT 5.00 X X 0 0 0 CARLOS GUTIERREZ RESIDENTIAL PRESIDENT 5.00 X X 0 0 0 CHRISTINA PAPPAS SECRETARY 5.00 X X 0 0 0 CHRISTOPHER ZOLLER CHAIRMAN OF THE BOARD - ELECT 5.00 X X 0 0 0 DONNA REID BROWARD PRESIDENT 5.00 X X 0 0 0 ELLEN MITCHEL BROWARD PRESIDENT - ELECT 5.00 X X 0 0 0 FRANCISCO ANGULO DIRECTOR 5.00 X 0 0 0 GEORGE C JALIL RESIDENTIAL PRESIDENT - ELECT 5.00 X X 0 0 0 JACK H LEVINE TREASURER 5.00 X X 0 0 0 JOHN DOHM 2015 CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 JORGE L GUERRA JR YPN CHAIRMAN 5.00 X X 0 0 0 JOSE MARIA SERRANO COMMERCIAL PRESIDENT - ELECT 5.00 X X 0 0 0 LYNNE RIFKIN JTHS COUNCIL PRESIDENT - ELECT 5.00 X X 0 0 0 MARIA G JUNCADELLA COMMERCIAL PRESIDENT 5.00 X X 0 0 0 MARK SADEK CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 MOE VEISSI DIRECTOR 5.00 X 0 0 0 NANCY HOGAN DIRECTOR 5.00 X 0 0 0 NATASCHA TELLO DIRECTOR 5.00 X 0 0 0 SUE GAIESKI JTHS COUNCIL PRESIDENT 5.00 X X 0 0 0 TERRI BERSACH DIRECTOR 5.00 X 0 0 0 DEBORAH BOZA-VALLEDOR COO 40.00 X 185000 0 8000 EURECKA BROWN DIRECTOR OF FINANCE 40.00 X 138000 0 3887 MARTY D NASH CHIEF OF OPERATIONS 40.00 X 161522 0 806 ROBERT W SADLER CHIEF COMPLIANCE OFFICER 40.00 X 125000 0 13062 TERESA K KINNEY CEO 40.00 X 405609 0 15372 1015131 0 41127 10 0 1 0 SUPRA UNITED TECHNOLOGIES 4001 FAIRVIEW INDUSTRIAL DR SE SALEM OR 97302 MLS SERVICES PROVIDED 841587 BOIES SCHILLER & FLEXNER LLP 100 SE SECOND STREET STE 2800 MIAMI FL 33131 ATTORNEY 514542 CIGNA 900 COTTAGE GROVE RD BLOOMFIELD CT 06002 EMPLOYEE HEALTH INSURANCE 352815 MONTERO DESIGN 14951 ROYAL OAKS LANE STE 803 NORTH MIAMI FL 33181 GENERAL CONTRACTOR/OFFICE REMODEL SERVIC 349541 UTC FIRE & SECURITY AMERICAS ONE CARRIER PLACE FARMINGTON CT 06032 MLS SERVICES PROVIDED 340264 12 530401 530401 MEMBERSHIP DUES 541900 17468662 6091720 11376942 17468662 211343 211343 30999 0 30999 30999 30999 1123038 1131020 -7982 -7982 -7982 677853 410787 267066 267066 PROFESSIONAL DEVELOPMENT 531390 735260 735260 COMMUNICATION & EVENTS 531390 140330 140330 INTERNATIONAL DIVISION 531390 96022 96022 79983 79983 1051595 19552084 7063332 11723991 234360 1640145 3436398 427680 537901 430294 619922 39500 1296 129273 172309 663417 96981 965829 56881 MLS DIRECT EXPENSES 5137141 PROFESSIONAL DEVELOPMEN 983441 COLLECTIONS AND RECRUIT 892031 COMMITTEE SUPPORT 543999 405446 17179884 556476 354654 15270126 14029523 125010 154752 616987 598742 139162 113763 673049 831965 8611531 3211004 5096778 5400527 6444186 13378563 28921774 34862489 8223181 8341366 6433256 9422987 502689 14656437 18267042 X 14265337 16595447 14265337 16595447 28921774 34862489 2372200 -42090 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 6091720 10000 -10000 408829 408829 2110846 217301 1893545 4273245 1728011 2545234 1818611 1265692 552919 5400527 X 19920781 -42090 410787 368697 19552084 0 19552084 17590671 410787 410787 17179884 0 17179884 PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS. IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ASSOCIATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION/ MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2016. THE ASSOCIATION BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2016. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVED IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON FORM 990 REVENUE 410,787. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON FORM 990 REVENUE 410,787. X 1 1 X X 0 0 0 DEBORAH BOZA-VALLEDOR COO 160000 0 25000 0 0 0 8000 0 0 0 193000 0 0 0 MARTY D NASH CHIEF OF OPERATIONS 125000 0 36522 0 0 0 806 0 0 0 162328 0 0 0 TERESA K KINNEY CEO 382618 0 18813 0 4178 0 15372 0 0 0 420981 0 0 0 FORM 990 PART I, LINE 1A THE ASSOCIATION WILL PROVIDE UP TO $2,500 REIMBURSEMENT PER YEAR FOR TRAVEL COSTS OF THE CEO'S SPOUSE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS WAS PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C UPON BECOMING AWARE OF ANY CONFLICTS OF INTEREST, THE ORGANIZATION WILL MONITOR THE CONFLICT TO ENSURE IT IS IN ACCORDANCE WITH THE POLICY FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS SET BY CONTRACT AND ANY ANNUAL BONUS IS DETERMINED BY THE ASSOCIATION'S CHAIRMAN, CHAIR-ELECT, IMMEDIATE PAST CHAIR, RESIDENTIAL PRESIDENT, COMMERICAL PRESIDENT, AND BROWARD COUNCIL PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION WILL PROVIDE TO THE PUBLIC, UPON REQUEST, ACCESS TO THE VARIOUS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AT THE ASSOCIATION'S OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED.